Laporan Laba Rugi MNRT - TTM - Menivim - The New Reit Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Menivim - The New Reit Ltd menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	84	98	102	104	120	124	132	142	154	167	176	185	193	201	209	219	228	237	241	247
Change (%)		16.18	3.51	1.99	15.80	3.20	6.73	7.84	7.97	8.39	5.83	5.06	4.34	3.70	4.43	4.48	4.41	3.77	1.85	2.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	51	58	59	17	18	18	19	39	42	46	47	31	40	31	31	32	32	42	42	43
Change (%)		14.62	1.06	-70.45	4.66	-2.14	4.00	107.50	9.99	8.80	2.20	-34.85	28.62	-21.99	0.42	1.86	1.79	29.75	0.97	1.45
% of Revenue	60.35	59.54	58.13	16.84	15.22	14.44	14.07	27.06	27.57	27.68	26.73	16.57	20.43	15.37	14.78	14.41	14.05	17.56	17.41	17.24

Gross Operating Profit	33	40	43	86	102	106	114	104	111	121	129	157	167	170	179	187	196	195	199	205
Change (%)		18.57	7.11	102.55	18.05	4.16	7.19	-8.47	7.21	8.24	7.22	21.34	6.46	1.64	5.16	4.93	4.85	-0.48	2.04	2.65
% of Revenue	39.65	40.46	41.87	83.16	84.78	85.56	85.93	72.94	72.43	72.32	73.27	84.63	86.34	84.63	85.22	85.59	85.95	82.44	82.59	82.76

SG&A	17	20	20	20	21	20	22	23	24	25	24	25	26	26	27	27	27	28	28	30
Change (%)		21.33	-1.46	1.37	5.82	-7.38	12.06	4.15	4.49	3.82	-3.11	2.57	3.16	2.20	2.20	-0.07	0.42	3.57	1.23	5.71
% of Revenue	19.76	20.63	19.64	19.52	17.84	16.01	16.81	16.24	15.71	15.05	13.78	13.45	13.30	13.11	12.83	12.27	11.80	11.78	11.71	12.08

R&D
Change (%)
% of Revenue

OpEx	68	79	79	38	40	38	41	62	67	71	72	56	65	57	58	58	59	70	70	73
Change (%)		16.27	0.42	-52.31	5.28	-4.97	8.71	50.57	7.93	6.99	0.42	-22.20	17.21	-12.45	1.24	0.96	1.16	17.80	1.07	3.16
% of Revenue	80.11	80.17	77.77	36.37	33.06	30.45	31.01	43.30	43.29	42.73	40.54	30.02	33.73	28.48	27.61	26.68	25.85	29.34	29.12	29.32

Operating Income	17	19	23	66	80	86	91	81	87	95	105	132	141	143	152	160	169	168	171	175
Change (%)		15.83	16.02	191.96	21.81	7.23	5.86	-11.36	7.99	9.46	9.86	25.76	7.08	1.54	5.70	5.81	5.59	-1.12	2.17	2.15
% of Revenue	19.89	19.83	22.23	63.63	66.94	69.55	68.99	56.70	56.71	57.27	59.46	71.18	73.04	71.52	72.39	73.32	74.15	70.66	70.88	70.68

Interest Expense	-9	-13	-15	-24	-32	-15	-27	-41	-48	-17	-22	-22	-21	-27	-19	-33	-53	-38	-38	-35
Change (%)		52.96	16.40	54.48	33.75	-53.00	83.46	48.33	17.17	-64.92	32.32	-1.34	-2.89	27.58	-28.17	72.24	60.26	-28.56	0.66	-8.87
% of Revenue	-10.20	-13.43	-15.11	-22.88	-26.43	-12.04	-20.69	-28.46	-30.88	-10.00	-12.50	-11.74	-10.92	-13.44	-9.24	-15.24	-23.39	-16.11	-15.92	-14.16

Net Income	49	2	45	49	54	159	134	143	160	144	166	181	172	148	151	124	123	123	145	162
Change (%)		-95.35	1,897.50	8.41	10.48	191.42	-15.81	6.98	12.02	-10.11	15.33	9.11	-4.85	-14.15	1.86	-17.59	-1.05	0.06	18.12	11.74
% of Revenue	58.03	2.32	44.78	47.61	45.42	128.26	101.17	100.36	104.13	86.35	94.11	97.74	89.12	73.78	71.96	56.77	53.80	51.87	60.16	65.62

Source: Capital IQ

Menivim - The New Reit Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)